Configuring Stripe Payment Gateway Provider
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- Frini Pouyiouka
- Persia Xenopoulou (Deactivated)
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Table of Contents
Navigating to the Stripe Payment Gateway Provider
FINANCE > PAYMENT GATEWAYS > STRIPE > SET UP PAYMENT GATEWAY PROVIDER
What is the Stripe Payment Gateway Provider?
The Stripe Payment Gateway Provider is a module used to define the parameters needed to communicate with the Stripe Payment Gateway. It provides additional configuration options related to Stripe Payment Methods and Cancellation Payment Types for making refunds to registered Stripe cards.
- Navigate to the Stripe Payment Gateway Provider and click on EDIT to modify or perform required configurations.
- SAVE the provider once finished or CANCEL any unwanted changes.
Check the Validations & Restrictions Table below for a list of available Actions when working with the Stripe Gateway Provider, including each Action's related validations and restrictions. View the Attributes Table for a comprehensive description of the Stripe Gateway Provider fields.
Validations & Restrictions
Action | Validations | Restrictions |
|---|---|---|
| Create |
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| Edit |
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| Delete |
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Attributes
An * indicates a field is mandatory
Name | Description |
|---|---|
| Main Information | |
Name* | The name of the Payment Gateway Provider. |
| Alternative Code* | The alternative code of the Payment Gateway Provider. |
| Description | The description of the provider. |
| Payment Gateway Provider | The Payment Gateway Provider, which in this case defaults to Stripe and is Read-only. |
| Life Cycle State* | The Life Cycle State of the Provider. Applicable up to CRM.COM R10
Applicable from CRM.COM R11.0.0
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| Authentication Settings | |
| Mode AVAILABLE FROM CRM.COM R11.0.0 | The mode that the payment gateway will operate. The supported values are:
|
Web API Version | The version of the Stripe Web API version which is used for the integration. The supported options are the following:
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Test Secret Key* | The Secret Key which is necessary to access Stripe in Test Mode. The Test Secret Key must include the word 'test' as part of the key. The Test Secret Key can be retrieved from the Stripe Dashboard Account Settings. |
Live Secret Key* | The Secret Key which is necessary to access Stripe in Live mode. The Live Secret Key should include the word 'live' as part of the key. The Live Secret Key can be retrieved from the Stripe Dashboard Account Settings. |
| Supported Attributes Defines the attributes that are supported and can be used by payments which are processed by Strip | |
| Payment Methods | |
| Payment Methods | A number of Payment Methods which are linked with the Stripe Payment Gateways. Payments posted using these methods will also be submitted to Stripe, provided that all the information requested by Stripe is supplied. Payment Methods cannot be included in more than one Payment Gateway Providers. |
| Currencies AVAILABLE FROM CRM.COM R11.0.0 A set of currencies which are supported by the Payment Gateway. | |
| Currency * | The name of the selected Currency Payment Preferences can be defined on Accounts Receivable only if the Accounts Receivable Currency is included in that list and Payments can be posted against the Payment Gateway Provider only if the Accounts Receivable Currency is included in that list. Specified currencies are also validated against the currencies supported by Stripe.Stripe supports 138 currencies for Visa, Mastercard and American Express Credit Cards. A full list of the supported currencies can be found here and are validated online while registering or modifying a Stripe card
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| Refunding Causes | |
| Payment Cancellation Types | A list of Payment Cancellation Types that when posted will result in the submission of a Refund on Stripe. The Refund will only be created if the cancelled payment was also submitted to Stripe and was processed successfully. |
Allowed Application Servers AVAILABLE FROM CRM.COM R10.0.0 The option to specify 'Allowed Application Servers' is available only if there are multiple application servers present in the System. Specifying an 'Allowed Application Server' is not mandatory, resulting in all registered application servers to be allowed. | |
| Application Server | The application server that will be 'Allowed'. The application servers are filtered on the organisation group of the logged in user |
| Added By | The user that added the application server. This information is set automatically. |
| Added On | The date on which the server was added. This information is set automatically. |
| Log Information | |
| Log Details | The standard set of Log Details information available in all entities |